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Project Finance Business Partner

Employer
Fusion People Ltd
Location
Birmingham, UK
Salary
Competitive
Closing date
Feb 16, 2019

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Job Role
Finance Business Partner
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Project Finance Business Partner The Project Finance Business Partner will provide both assurance and challenge to the Area Delivery Managers, and their team, in relation to the financial elements of their project plan, value for money and corporate governance. Duties
• Business partnering with the Sales / operations and the EMEA Finance director.
• Prepare and analyse month end & Quarter end financial results to leadership and budget holders.
• Prepare monthly P&L rolling forecast updates & lead annual budget process across all EU countries.
• Heavy analysis - headcount management, cost optimization, customer profitability, create financial models, sales ops analysis, commission analysis.
• Month end close support - P&L allocations & sales reconciliations.
• Ad hoc project support during the course of the integration. Essential criteria
• Qualified accountant
• Experience business partnering with Sales / Operations teams or similar
• Proven FP&A analysis experience in a commercial environment
• Proficient on Excel
• Proactive thinker, able to anticipate what is needed and be firm in your approach Details
• £50,000 - £55,000 pa
• Birmingham Please apply as soon as possible or call Olivia on (phone number removed) Fusion People are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our website

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